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Home My WebLink About343214 08/29/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350944 SCOTT POOLS, INC 904 W MAIN ST CARMEL IN 46032 I CHECK AMOUNT: $*******289.86* CHECK NUMBER: 343214 CHECK DATE: 08/29/19 DEPARTMENT 2201 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4239034 190788 289.86 DESCRIPTION LANDSCAPING SUPPLIES